Muster Roll No. : 6440	Date From : 12/07/2023    Date To : 24/07/2023	Sanction No. : 3001003/2023-2024/30006/AS    Sanction Date : 21/06/2023
Work Code : 3001003008/IF/9422696007	Work Name : Leveling Shaping waste land at the land of Digendra Debbarma so Shibcharan Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  67

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sachirani Debbarma(Wife) TR-01-003-008-002/174 OTHER Chelakaham P P P P P P P P P P P P A 12 210 2520 0 0 2520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL035443 Credited 24/08/2023   2 Jiyaring Debbarma(Husband) TR-01-003-008-002/228 ST Chelakaham P P P P P P P P P P P P P 13 210 2730 0 0 2730 INDIA POST PAYMENTS BANK KHOWAI IPOS0000001 3001003WL035443 Credited 24/08/2023   3 Sulekha Debbarma(Self) TR-01-003-008-002/207 ST Chelakaham P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AGARTALA SBIN0000002 3001003WL035443 Credited 24/08/2023   4 Minati Debbarma(Wife) TR-01-003-008-002/182 ST Chelakaham P P P P P P P P P P P P A 12 210 2520 0 0 2520 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL035443 Credited 24/08/2023   5 Chamili Debbarma(Self) TR-01-003-008-002/242 ST Chelakaham P P P P P P P P P P P P P 13 210 2730 0 0 2730 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL035443 Credited 24/08/2023   6 Salma Debbarma(Self) TR-01-003-008-002/245 ST Chelakaham P P P P P P P P P P P P P 13 210 2730 0 0 2730 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035443 Credited 24/08/2023   7 Sarmila Debbarma(Wife) TR-01-003-008-002/246 ST Chelakaham P P P P P P P P P P P P P 13 210 2730 0 0 2730 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035443 Credited 24/08/2023   8 Bandana Debbarma(Wife) TR-01-003-008-002/204 ST Chelakaham P P P P P P P P P P P P P 13 210 2730 0 0 2730 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL035443 Credited 24/08/2023   9 Tapan Debbarma(Self) TR-01-003-008-002/216 ST Chelakaham P P P P P P P P P P P P P 13 210 2730 0 0 2730 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL035443 Credited 24/08/2023   10 Lely Debbarma(Self) TR-01-003-008-002/241 ST Chelakaham P P P P P P P P P P P P P 13 210 2730 0 0 2730 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL035443 Credited 23/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24360 Amount Paid Other 2520

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2688

Total man days : 128